Amcor plc
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.54B | $3.41B | $3.25B | $3.44B | $3.67B | $3.67B | $3.64B | $3.71B |
| Cost of Revenue | $2.78B | $2.72B | $2.63B | $2.80B | $2.95B | $2.99B | $2.98B | $3.04B |
| Gross Profit | $754.0M | $692.0M | $621.0M | $645.0M | $722.0M | $673.0M | $662.0M | $668.0M |
| Gross Margin | 21.3% | 20.3% | 19.1% | 18.7% | 19.7% | 18.4% | 18.2% | 18.0% |
| Operating Expenses | ||||||||
| Research & Development | $26.0M | $25.0M | $28.0M | $27.0M | $25.0M | $27.0M | $24.0M | $25.0M |
| SG&A Expense | $162.0M | $330.0M | $299.0M | $302.0M | $169.0M | $317.0M | $298.0M | $302.0M |
| Operating Income | $395.0M | $307.0M | $242.0M | $270.0M | $325.0M | $282.0M | $559.0M | $342.0M |
| Operating Margin | 11.2% | 9.0% | 7.4% | 7.8% | 8.8% | 7.7% | 15.3% | 9.2% |
| Interest Expense | $85.0M | $89.0M | $89.0M | $85.0M | $66.0M | $86.0M | $79.0M | $59.0M |
| Pretax Income | $318.0M | $230.0M | $165.0M | $194.0M | $252.0M | $213.0M | $494.0M | $292.0M |
| Income Tax Expense | $56.0M | $40.0M | $28.0M | $39.0M | $68.0M | $34.0M | $33.0M | $58.0M |
| Net Income | $257.0M | $187.0M | $134.0M | $152.0M | $180.0M | $177.0M | $459.0M | $232.0M |
| Net Margin | 7.3% | 5.5% | 4.1% | 4.4% | 4.9% | 4.8% | 12.6% | 6.3% |
| EPS (Basic) | $0.18 | $0.13 | $0.09 | $0.11 | $0.12 | $0.12 | $0.31 | $0.16 |
| EPS (Diluted) | $0.18 | $0.13 | $0.09 | $0.11 | $0.12 | $0.12 | $0.31 | $0.16 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 288.1M | 1.44B | 1.44B | 1.44B | 1.48B | 1.48B | 1.49B | 1.49B |
| Dividends Per Share | $2.12 | $0.13 | $0.13 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 |